How to get the Service Provider BU and LE on POs?
The client has one LE that contracts on behalf of the entire group. The corresponding BU acts like the Procurement Service Provider for all the other BUs, cross Ledgers. The requirement is to get the Service Provider BU and LE on the POs created for PRs raised by the other BUs.
The client has the following structure:
- LE 1 part of BU 1 and in Ledger 1 is the sourcing and contracting entity for the entire group.
- BU 2 to BU X are linked to other Ledgers. They do not have access to Procurement, just to Requisitioning.
- BU 1 is defined as the Procurement Service Provider for the other BUs.